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ADOPTED | BUDGET

Overview of Fleet Services Fund

The Fleet Services Fund is an internal service fund used for the acquisition and financing of
replacement vehicles, and the maintenance, repair, and operating expenses for all vehicles. Fleet
Services revenues are derived from reimbursements charged to user departments in the City. Total
expenses of $4,753,900 include general services, operations and maintenance of $2,923,245,
vehicle and equipment replacements of $1,100,282, and other expenses of $730,373. The
remaining equipment and vehicle replacements can be found in the Major Capital Equipment
section of the 2022/2023 Capital Projects Budget. The fiscal year 2022/2023 budget is in
accordance with the Multi-Year Equipment Services Plan approved by City Council in 1997.

161 NRH | TEXAS